| Executed | 03.11.2017 |
|---|---|
| Registered | 02.11.2017 |
| Invoice | 12010160712017 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | Adenis Kastrati |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 83,880 |
| Amount | 83,880 lekë |
| Invoice description | 1016071 Prefektura Shkoder, materiale funksionim paisje zyre, urdher prokurimi nr 12 dt 11.10.2017, ftese oferte 11.10.2017, fitues app 13.10.2017, dt 52707737 dt 18.10.2017, fletehyrje nr 8 dt 18.10.2017, pcv dorezimi 18.10.2017 |